Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240423APB_FTO_51475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24240420230075243 24/04/2023 Ahmad Hussain 3401016WL004045 Ahmad Hussain 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1535039271 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24240420230075242 24/04/2023 Lalita Kumari 3401016WL004045 Lalita Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535039270 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240423APB_FTO_51475 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016007_240423APB_FTO_51475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

Download In Excel